|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24140320240462485
|
14/03/2024
|
Laxmi bhai
|
1727004044WL040424
|
Laxmi bhai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Laxmibhai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24140320240462484
|
14/03/2024
|
Nihal singh lodhi
|
1727004044WL040424
|
Nihal singh lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Nihalsinghlodhi
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-044-002/12876
(HAMIDAPUR)
|
1727004044NRG24140320240462487
|
14/03/2024
|
shri bai
|
1727004044WL040424
|
shri bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
shribai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24140320240462488
|
14/03/2024
|
jitendra malviya
|
1727004044WL040424
|
jitendra malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
jitendramalviya
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24140320240462490
|
14/03/2024
|
kamlesh malviya
|
1727004044WL040424
|
kamlesh malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
kamleshmalviya
|
HDFC BANK LTD(607152)
|
|
6
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24140320240462491
|
14/03/2024
|
rajkumari
|
1727004044WL040424
|
rajkumari
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24140320240462492
|
14/03/2024
|
Arvind lodhi
|
1727004044WL040424
|
Arvind lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Arvindlodhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24140320240462493
|
14/03/2024
|
Parvati bai
|
1727004044WL040424
|
Parvati bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Parvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-025-001/48288
(AOURANGPUR)
|
1727004025NRG24140320240462630
|
14/03/2024
|
Pravesh Bai
|
1727004025WL040437
|
Pravesh Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-025-004/48280
(AOURANGPUR)
|
1727004025NRG24140320240462632
|
14/03/2024
|
Yashoda
|
1727004025WL040437
|
Yashoda
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-026-001/28073
(JHILIPUR)
|
1727004026NRG24140320240462641
|
14/03/2024
|
Hemraj
|
1727004026WL040438
|
Hemraj
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-026-001/28074
(JHILIPUR)
|
1727004026NRG24140320240462642
|
14/03/2024
|
Babulal
|
1727004026WL040438
|
Babulal
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-026-001/28075
(JHILIPUR)
|
1727004026NRG24140320240462643
|
14/03/2024
|
Neeraj Kushwaha
|
1727004026WL040438
|
Neeraj Kushwaha
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
NeerajKushwaha
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-029-002/30551
(BHUNARA)
|
1727004098NRG24140320240462507
|
14/03/2024
|
chandres
|
1727004098WL040429
|
chandres
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
chandres
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-029-002/56-A
(BHUNARA)
|
1727004098NRG24140320240462511
|
14/03/2024
|
harnam singh
|
1727004098WL040430
|
harnam singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-029-002/6392
(BHUNARA)
|
1727004098NRG24140320240462508
|
14/03/2024
|
govind
|
1727004098WL040429
|
govind
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-029-002/6393
(BHUNARA)
|
1727004098NRG24140320240462509
|
14/03/2024
|
arvindr
|
1727004098WL040429
|
arvindr
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-029-002/6400
(BHUNARA)
|
1727004098NRG24140320240462506
|
14/03/2024
|
Lokesh Santram
|
1727004098WL040428
|
Lokesh Santram
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473824394
|
|
LokeshSantram
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-029-002/6402
(BHUNARA)
|
1727004098NRG24140320240462510
|
14/03/2024
|
Ram Prasad
|
1727004098WL040429
|
Ram Prasad
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
RamPrasad
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-047-001/23708
(GANJ)
|
1727004097NRG24140320240462310
|
14/03/2024
|
SHIVRAJ SINGH
|
1727004097WL040400
|
SHIVRAJ SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-061-003/23598
(BASRIYA)
|
1727004061NRG24130320240462048
|
14/03/2024
|
VARSHA RAGHUWANSHI
|
1727004061WL040374
|
VARSHA RAGHUWANSHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
VARSHARAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-061-004/23611
(BASRIYA)
|
1727004061NRG24130320240462041
|
14/03/2024
|
bhavarlal
|
1727004061WL040371
|
bhavarlal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-063-001/442
(SYARI)
|
1727004063NRG24140320240462474
|
14/03/2024
|
Akhilesh Kumar Vishwakarma
|
1727004063WL040422
|
Akhilesh Kumar Vishwakarma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
AkhileshKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-047-001/23703
(GANJ)
|
1727004097NRG24140320240462304
|
14/03/2024
|
Deepak Ravat
|
1727004097WL040399
|
Deepak Ravat
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
DeepakRavat
|
BANK OF INDIA(508505)
|
|
25
|
BASODA
|
MP-27-004-061-003/23602
(BASRIYA)
|
1727004061NRG24130320240462050
|
14/03/2024
|
girjabai
|
1727004061WL040374
|
girjabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASODA
|
MP-27-004-061-003/23602
(BASRIYA)
|
1727004061NRG24130320240462049
|
14/03/2024
|
kamlesh singh
|
1727004061WL040374
|
kamlesh singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
kamleshsingh
|
BANK OF INDIA(508505)
|
|
27
|
BASODA
|
MP-27-004-061-004/23578
(BASRIYA)
|
1727004061NRG24130320240462045
|
14/03/2024
|
bharat
|
1727004061WL040373
|
bharat
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
bharat
|
BANK OF INDIA(508505)
|
|
28
|
BASODA
|
MP-27-004-063-001/440
(SYARI)
|
1727004063NRG24140320240462472
|
14/03/2024
|
Manish Ahirwar
|
1727004063WL040422
|
Manish Ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
ManishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24140320240462123
|
14/03/2024
|
Jitendra jat
|
1727004002WL040384
|
Jitendra jat
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
30
|
BASODA
|
MP-27-004-062-001/4019
(KAKARAWADA)
|
1727004062NRG24130320240462028
|
14/03/2024
|
Suneeta Adiwasi
|
1727004062WL040368
|
Suneeta Adiwasi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
SuneetaAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-002-001/19753
(MEHAMOODA)
|
1727004002NRG24140320240462145
|
14/03/2024
|
sangeeta jat
|
1727004002WL040384
|
sangeeta jat
|
00078
|
CNRB0017756
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
sangeetajat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-047-001/23709
(GANJ)
|
1727004097NRG24140320240462315
|
14/03/2024
|
Rambhan
|
1727004097WL040401
|
Rambhan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Rambhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BASODA
|
MP-27-004-047-004/23339
(GANJ)
|
1727004097NRG24140320240462307
|
14/03/2024
|
SAKHI BAI
|
1727004097WL040399
|
SAKHI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-061-004/2282
(BASRIYA)
|
1727004061NRG24130320240462038
|
14/03/2024
|
halkibai
|
1727004061WL040370
|
halkibai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
halkibai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-063-001/441
(SYARI)
|
1727004063NRG24140320240462473
|
14/03/2024
|
Narayan
|
1727004063WL040422
|
Narayan
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Narayan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-047-001/23707
(GANJ)
|
1727004097NRG24140320240462309
|
14/03/2024
|
RAMBABU
|
1727004097WL040400
|
RAMBABU
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24140320240462489
|
14/03/2024
|
Reena
|
1727004044WL040424
|
Reena
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-008-001/5414-A
(ROJARU)
|
1727004008NRG24130320240461975
|
14/03/2024
|
sunil
|
1727004008WL040363
|
sunil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-011-001/8254
(HARGNAKHEDI)
|
1727004011NRG24130320240462053
|
14/03/2024
|
sodan
|
1727004011WL040376
|
sodan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BASODA
|
MP-27-004-047-001/23712
(GANJ)
|
1727004097NRG24140320240462316
|
14/03/2024
|
RAJESH SEHRIYA
|
1727004097WL040401
|
RAJESH SEHRIYA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
RAJESHSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-047-001/23714
(GANJ)
|
1727004097NRG24140320240462313
|
14/03/2024
|
AJAY
|
1727004097WL040400
|
AJAY
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-047-001/23715
(GANJ)
|
1727004097NRG24140320240462317
|
14/03/2024
|
HEMRAJ ADIVASI
|
1727004097WL040401
|
HEMRAJ ADIVASI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
HEMRAJADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-056-001/25132
(PAWAI)
|
1727004056NRG24130320240462055
|
14/03/2024
|
kamal bai
|
1727004056WL040377
|
kamal bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824394
|
|
kamalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-061-004/2282
(BASRIYA)
|
1727004061NRG24130320240462037
|
14/03/2024
|
karan
|
1727004061WL040370
|
karan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BASODA
|
MP-27-004-061-004/2331
(BASRIYA)
|
1727004061NRG24130320240462039
|
14/03/2024
|
HARIOM
|
1727004061WL040371
|
HARIOM
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-061-004/23581
(BASRIYA)
|
1727004061NRG24130320240462046
|
14/03/2024
|
vrijesh Raghuwanshi
|
1727004061WL040373
|
vrijesh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
vrijeshRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-061-004/23647
(BASRIYA)
|
1727004061NRG24130320240462043
|
14/03/2024
|
Prathvi Singh
|
1727004061WL040372
|
Prathvi Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
PrathviSingh
|
BANK OF INDIA(508505)
|
|
48
|
BASODA
|
MP-27-004-061-004/23655
(BASRIYA)
|
1727004061NRG24130320240462044
|
14/03/2024
|
malti bai
|
1727004061WL040372
|
malti bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-063-001/1016
(SYARI)
|
1727004063NRG24140320240462464
|
14/03/2024
|
khilan singh
|
1727004063WL040422
|
khilan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
khilansingh
|
HDFC BANK LTD(607152)
|
|
50
|
BASODA
|
MP-27-004-063-001/13051
(SYARI)
|
1727004063NRG24140320240462465
|
14/03/2024
|
harisingh
|
1727004063WL040422
|
harisingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-063-001/13057
(SYARI)
|
1727004063NRG24140320240462466
|
14/03/2024
|
nirbhaya singh
|
1727004063WL040422
|
nirbhaya singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
nirbhayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-063-001/206
(SYARI)
|
1727004063NRG24140320240462467
|
14/03/2024
|
santosh lodhi
|
1727004063WL040422
|
santosh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-063-001/207
(SYARI)
|
1727004063NRG24140320240462468
|
14/03/2024
|
bhagbat lodhi
|
1727004063WL040422
|
bhagbat lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
bhagbatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-063-001/438
(SYARI)
|
1727004063NRG24140320240462470
|
14/03/2024
|
Praveen Kumar Raghuwanshi
|
1727004063WL040422
|
Praveen Kumar Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
PraveenKumarRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-063-001/439
(SYARI)
|
1727004063NRG24140320240462471
|
14/03/2024
|
Ram Babu
|
1727004063WL040422
|
Ram Babu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
RamBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-063-001/5011
(SYARI)
|
1727004063NRG24140320240462475
|
14/03/2024
|
dharu singh
|
1727004063WL040422
|
dharu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
dharusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24130320240461972
|
14/03/2024
|
Aashish
|
1727004008WL040363
|
Aashish
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24130320240461971
|
14/03/2024
|
visal singh
|
1727004008WL040363
|
visal singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473824394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BASODA
|
MP-27-004-008-001/25047
(ROJARU)
|
1727004008NRG24130320240461973
|
14/03/2024
|
Surendra singh
|
1727004008WL040363
|
Surendra singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-008-001/5413
(ROJARU)
|
1727004008NRG24130320240461974
|
14/03/2024
|
devendra
|
1727004008WL040363
|
devendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-008-002/5148
(ROJARU)
|
1727004008NRG24130320240461976
|
14/03/2024
|
maksood kha
|
1727004008WL040363
|
maksood kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473824394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BASODA
|
MP-27-004-008-002/5148
(ROJARU)
|
1727004008NRG24130320240461978
|
14/03/2024
|
sahid khan
|
1727004008WL040363
|
sahid khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-008-002/5148
(ROJARU)
|
1727004008NRG24130320240461977
|
14/03/2024
|
salma bee
|
1727004008WL040363
|
salma bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-008-002/5243
(ROJARU)
|
1727004008NRG24130320240461979
|
14/03/2024
|
bhudda
|
1727004008WL040363
|
bhudda
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
bhudda
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-008-002/5246
(ROJARU)
|
1727004008NRG24130320240461980
|
14/03/2024
|
hasam beg
|
1727004008WL040363
|
hasam beg
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
hasambeg
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-008-002/5309
(ROJARU)
|
1727004008NRG24130320240461981
|
14/03/2024
|
karorhi
|
1727004008WL040363
|
karorhi
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
karorhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-008-002/54031
(ROJARU)
|
1727004008NRG24130320240461983
|
14/03/2024
|
sajid
|
1727004008WL040363
|
sajid
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473824394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BASODA
|
MP-27-004-008-002/54058
(ROJARU)
|
1727004008NRG24130320240461984
|
14/03/2024
|
jhunn lal
|
1727004008WL040363
|
jhunn lal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
jhunnlal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-008-002/54058
(ROJARU)
|
1727004008NRG24130320240461985
|
14/03/2024
|
Rekha bai
|
1727004008WL040363
|
Rekha bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24130320240461988
|
14/03/2024
|
Sangita
|
1727004008WL040363
|
Sangita
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24130320240461986
|
14/03/2024
|
sher singh
|
1727004008WL040363
|
sher singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24130320240461987
|
14/03/2024
|
Sivkumari
|
1727004008WL040363
|
Sivkumari
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Sivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-008-002/55023
(ROJARU)
|
1727004008NRG24130320240461989
|
14/03/2024
|
Irsad kha
|
1727004008WL040363
|
Irsad kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Irsadkha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-008-002/55023-A
(ROJARU)
|
1727004008NRG24130320240461990
|
14/03/2024
|
tariph khan
|
1727004008WL040363
|
tariph khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
tariphkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24140320240462436
|
14/03/2024
|
mahesh
|
1727004069WL040418
|
mahesh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-002-001/16475
(MEHAMOODA)
|
1727004002NRG24140320240462113
|
14/03/2024
|
IMRATLAL
|
1727004002WL040384
|
IMRATLAL
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
IMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24140320240462114
|
14/03/2024
|
Seetaram
|
1727004002WL040384
|
Seetaram
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-002-001/16545
(MEHAMOODA)
|
1727004002NRG24140320240462118
|
14/03/2024
|
Lekhraj
|
1727004002WL040384
|
Lekhraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-002-001/16546
(MEHAMOODA)
|
1727004002NRG24140320240462119
|
14/03/2024
|
Santosh
|
1727004002WL040384
|
Santosh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004002NRG24140320240462121
|
14/03/2024
|
taransinghlodhi
|
1727004002WL040384
|
taransinghlodhi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24140320240462122
|
14/03/2024
|
Ravi jat
|
1727004002WL040384
|
Ravi jat
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
82
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24140320240462124
|
14/03/2024
|
buldel singh ahirwar
|
1727004002WL040384
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-002-001/19624
(MEHAMOODA)
|
1727004002NRG24140320240462125
|
14/03/2024
|
oran singh
|
1727004002WL040384
|
oran singh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24140320240462126
|
14/03/2024
|
Pappu
|
1727004002WL040384
|
Pappu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24140320240462127
|
14/03/2024
|
Prem bai
|
1727004002WL040384
|
Prem bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24140320240462129
|
14/03/2024
|
indraj
|
1727004002WL040384
|
indraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24140320240462130
|
14/03/2024
|
bundel
|
1727004002WL040384
|
bundel
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24140320240462131
|
14/03/2024
|
omprakash
|
1727004002WL040384
|
omprakash
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-002-001/19723
(MEHAMOODA)
|
1727004002NRG24140320240462132
|
14/03/2024
|
makhan ahirwar
|
1727004002WL040384
|
makhan ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
makhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-002-001/19753
(MEHAMOODA)
|
1727004002NRG24140320240462144
|
14/03/2024
|
rajesh
|
1727004002WL040384
|
rajesh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
91
|
BASODA
|
MP-27-004-002-002/1645558
(MEHAMOODA)
|
1727004002NRG24140320240462146
|
14/03/2024
|
Rajbai
|
1727004002WL040384
|
Rajbai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824394
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-002-002/7021
(MEHAMOODA)
|
1727004002NRG24140320240462147
|
14/03/2024
|
gyan singh
|
1727004002WL040384
|
gyan singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824394
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004011NRG24130320240462054
|
14/03/2024
|
laxmi bai
|
1727004011WL040376
|
laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
94
|
BASODA
|
MP-27-004-047-001/8588
(GANJ)
|
1727004097NRG24140320240462306
|
14/03/2024
|
Omprakash
|
1727004097WL040399
|
Omprakash
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-047-004/23556
(GANJ)
|
1727004097NRG24140320240462308
|
14/03/2024
|
ramu
|
1727004097WL040399
|
ramu
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-063-002/1556
(SYARI)
|
1727004063NRG24140320240462477
|
14/03/2024
|
kiswar
|
1727004063WL040422
|
kiswar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
kiswar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24140320240462115
|
14/03/2024
|
Ramshree
|
1727004002WL040384
|
Ramshree
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24140320240462128
|
14/03/2024
|
ramvati bai
|
1727004002WL040384
|
ramvati bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-008-002/5309
(ROJARU)
|
1727004008NRG24130320240461982
|
14/03/2024
|
rajbai
|
1727004008WL040363
|
rajbai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-029-002/3054
(BHUNARA)
|
1727004098NRG24140320240462505
|
14/03/2024
|
devi singh
|
1727004098WL040427
|
devi singh
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-047-001/23713
(GANJ)
|
1727004097NRG24140320240462312
|
14/03/2024
|
VINOD
|
1727004097WL040400
|
VINOD
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-061-003/23598
(BASRIYA)
|
1727004061NRG24130320240462047
|
14/03/2024
|
surendrasingh raghuwanshi
|
1727004061WL040374
|
surendrasingh raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
surendrasinghraghuwanshi
|
BANK OF INDIA(508505)
|
|
103
|
BASODA
|
MP-27-004-061-004/2331
(BASRIYA)
|
1727004061NRG24130320240462040
|
14/03/2024
|
Rekha bai
|
1727004061WL040371
|
Rekha bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-061-004/23611
(BASRIYA)
|
1727004061NRG24130320240462042
|
14/03/2024
|
Ramkali bai
|
1727004061WL040371
|
Ramkali bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-063-001/222919
(SYARI)
|
1727004063NRG24140320240462469
|
14/03/2024
|
girja shankar
|
1727004063WL040422
|
girja shankar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24140320240462432
|
14/03/2024
|
ramkishan
|
1727004069WL040418
|
ramkishan
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASODA
|
MP-27-004-069-002/4073
(SOUSERA)
|
1727004069NRG24140320240462437
|
14/03/2024
|
sher singh
|
1727004069WL040418
|
sher singh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-069-002/4084
(SOUSERA)
|
1727004069NRG24140320240462438
|
14/03/2024
|
netram
|
1727004069WL040418
|
netram
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASODA
|
MP-27-004-069-002/4109
(SOUSERA)
|
1727004069NRG24140320240462439
|
14/03/2024
|
jagat singh
|
1727004069WL040418
|
jagat singh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-026-001/28004
(JHILIPUR)
|
1727004026NRG24140320240462638
|
14/03/2024
|
Anil
|
1727004026WL040438
|
Anil
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
Anil
|
BANK OF BARODA(606985)
|
|
111
|
BASODA
|
MP-27-004-026-001/28004
(JHILIPUR)
|
1727004026NRG24140320240462637
|
14/03/2024
|
Anil
|
1727004026WL040438
|
Anil
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
112
|
BASODA
|
MP-27-004-026-001/28069
(JHILIPUR)
|
1727004026NRG24140320240462640
|
14/03/2024
|
Priti Bai
|
1727004026WL040438
|
Priti Bai
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-026-001/28069
(JHILIPUR)
|
1727004026NRG24140320240462639
|
14/03/2024
|
Ramesh Kushwaha
|
1727004026WL040438
|
Ramesh Kushwaha
|
00415
|
SBIN0030100
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473824394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-026-001/27923
(JHILIPUR)
|
1727004026NRG24140320240462636
|
14/03/2024
|
suresh
|
1727004026WL040438
|
suresh
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-029-002/6391
(BHUNARA)
|
1727004098NRG24140320240462512
|
14/03/2024
|
Hanmat singh
|
1727004098WL040430
|
Hanmat singh
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473824394
|
|
Hanmatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24140320240462433
|
14/03/2024
|
heeralal
|
1727004069WL040418
|
heeralal
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
heeralal
|
UCO BANK(607066)
|
|
117
|
BASODA
|
MP-27-004-069-002/266081
(SOUSERA)
|
1727004069NRG24140320240462435
|
14/03/2024
|
Lal shahab
|
1727004069WL040418
|
Lal shahab
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
Lalshahab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-047-001/23532-A
(GANJ)
|
1727004097NRG24140320240462314
|
14/03/2024
|
KHEMCHAND
|
1727004097WL040401
|
KHEMCHAND
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
KHEMCHAND
|
UCO BANK(607066)
|
|
119
|
BASODA
|
MP-27-004-047-001/23710
(GANJ)
|
1727004097NRG24140320240462311
|
14/03/2024
|
Munna Adiwasi
|
1727004097WL040400
|
Munna Adiwasi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
MunnaAdiwasi
|
INDIAN BANK(607105)
|
|
120
|
BASODA
|
MP-27-004-047-001/23711
(GANJ)
|
1727004097NRG24140320240462305
|
14/03/2024
|
Halke Saheriya
|
1727004097WL040399
|
Halke Saheriya
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
HalkeSaheriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24140320240462434
|
14/03/2024
|
jasoda bai
|
1727004069WL040418
|
jasoda bai
|
00485
|
VIJB0007645
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-044-002/12875
(HAMIDAPUR)
|
1727004044NRG24140320240462486
|
14/03/2024
|
parushottam
|
1727004044WL040424
|
parushottam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
parushottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24140320240462111
|
14/03/2024
|
dropti
|
1727004002WL040384
|
dropti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24140320240462117
|
14/03/2024
|
raja babu
|
1727004002WL040384
|
raja babu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24140320240462120
|
14/03/2024
|
ankesh
|
1727004002WL040384
|
ankesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004002NRG24140320240462133
|
14/03/2024
|
surendra
|
1727004002WL040384
|
surendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24140320240462134
|
14/03/2024
|
jitendra
|
1727004002WL040384
|
jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24140320240462135
|
14/03/2024
|
bhagvan singh
|
1727004002WL040384
|
bhagvan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24140320240462136
|
14/03/2024
|
sanju
|
1727004002WL040384
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24140320240462137
|
14/03/2024
|
naresh baghel
|
1727004002WL040384
|
naresh baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24140320240462138
|
14/03/2024
|
mangaram
|
1727004002WL040384
|
mangaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24140320240462139
|
14/03/2024
|
jughar singh
|
1727004002WL040384
|
jughar singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24140320240462140
|
14/03/2024
|
Brajesh
|
1727004002WL040384
|
Brajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24140320240462141
|
14/03/2024
|
pappu
|
1727004002WL040384
|
pappu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24140320240462142
|
14/03/2024
|
laxmad
|
1727004002WL040384
|
laxmad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24140320240462143
|
14/03/2024
|
himmat
|
1727004002WL040384
|
himmat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
137
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24140320240462112
|
14/03/2024
|
mehbub
|
1727004002WL040384
|
mehbub
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24140320240462116
|
14/03/2024
|
kallu
|
1727004002WL040384
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824394
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24140320240462476
|
14/03/2024
|
shakeel khan
|
1727004063WL040422
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
BASODA
|
MP-27-004-025-004/48273
(AOURANGPUR)
|
1727004025NRG24140320240462631
|
14/03/2024
|
Rajkumari
|
1727004025WL040437
|
Rajkumari
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BASODA
|
MP-27-004-025-004/48284
(AOURANGPUR)
|
1727004025NRG24140320240462633
|
14/03/2024
|
Moolchand Aadibasi
|
1727004025WL040437
|
Moolchand Aadibasi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
MoolchandAadibasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-025-004/48297
(AOURANGPUR)
|
1727004025NRG24140320240462634
|
14/03/2024
|
Sukhbati
|
1727004025WL040437
|
Sukhbati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824394
|
|
Sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BASODA
|
MP-27-004-026-001/27748
(JHILIPUR)
|
1727004026NRG24140320240462635
|
14/03/2024
|
veer singh Kushwah
|
1727004026WL040438
|
veer singh Kushwah
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824394
|
|
veersinghKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|